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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020224APB_FTO_119293
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 TAKULA UT-07-007-042-001/34
(JEETAP )
3507007000NRG24020220240074585 02/02/2024 BANSI LAL 3507007WL012645 BANSI LAL 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893363 BANSHI LAL CANARA BANK(508532)
2 TAKULA UT-07-007-042-001/34
(JEETAP )
3507007000NRG24020220240074586 02/02/2024 MOHANI DEVI 3507007WL012645 MOHANI DEVI 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893368 MOHINI DEVI CANARA BANK(508532)
3 TAKULA UT-07-007-042-001/38
(JEETAP )
3507007000NRG24020220240074587 02/02/2024 CHANDAN RAM 3507007WL012645 CHANDAN RAM 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893367 CHANDAN RAM CANARA BANK(508532)
4 TAKULA UT-07-007-042-001/39
(JEETAP )
3507007000NRG24020220240074588 02/02/2024 DIWAN RAM 3507007WL012645 DIWAN RAM 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893365 DIWANRAMSOKESHARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 TAKULA UT-07-007-042-001/45
(JEETAP )
3507007000NRG24020220240074589 02/02/2024 HARISH RAM 3507007WL012645 HARISH RAM 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893366 HARISH RAM S O LALU RAM CANARA BANK(508532)
6 TAKULA UT-07-007-042-001/45
(JEETAP )
3507007000NRG24020220240074590 02/02/2024 SARULI DEVI 3507007WL012645 SARULI DEVI 00078 CNRB0002158 2760 2760 Processed 25/03/2024 2150893364 SARULI DEVI CANARA BANK(508532)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020224APB_FTO_119293 Canara Bank CNRB0002158 CHANODA 16560

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